Muster Roll No. : 1012	Date From : 15/11/2021    Date To : 29/11/2021	Sanction No. : 1374    Sanction Date : 03/11/2021
Work Code : 2605016024/RC/9989060185	Work Name : Const.of Street at village Dharmiwal (2605016024/RC/9989060185)

Measurement Book Detail

MB NO.  1012        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANJIT KAUR(Wife) PB-05-016-026-001/44 SC Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL009868 Credited 09/12/2021   2 Lakhwinder Singh(Self) PB-05-016-091-001/108 SC Thamuwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL009868 Credited 09/12/2021   3 JASWINDER Singh(Son) PB-05-016-091-001/65 SC Thamuwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL009868 Credited 09/12/2021   4 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009868 Credited 09/12/2021   5 Mandeep Singh(Self) PB-05-016-024-001/49 OTHER Dharmiwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL009868 Credited 09/12/2021   6 Kulwinder Singh(Self) PB-05-016-091-001/107 SC Thamuwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009868 Credited 09/12/2021   7 MANJIT SINGH(Self) PB-05-016-091-001/96 SC Thamuwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009868 Credited 09/12/2021   8 SAROJ RANI(Wife) PB-05-016-091-001/96 SC Thamuwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009868 Credited 09/12/2021   9 SIMRAN(Self) PB-05-016-091-001/82 SC Thamuwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009868 Credited 09/12/2021   10 JASWINDER KAUR(Self) PB-05-016-091-001/81 SC Thamuwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009868 Credited 09/12/2021   11 MALKIT SINGH(Self) PB-05-016-026-001/44 SC Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009868 Credited 09/12/2021   12 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009868 Credited 09/12/2021   13 Balwinder Singh(Self) PB-05-016-024-001/48 OTHER Dharmiwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK UDHOWAL IDIB000U010 2605016WL009868 Credited 09/12/2021   14 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009868 Credited 09/12/2021   15 Gurpreet Singh(Self) PB-05-016-026-001/61 SC Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009868 Credited 09/12/2021   16 Jarnail Singh(Self) PB-05-016-024-001/50 SC Dharmiwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA Shahkot BKID0006344 2605016WL009868 Credited 08/12/2021   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 45461 Amount Paid ST 0 Amount Paid Other 10491

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 55952 Average Per labour 3497

Total man days : 208